ATLANTIC UNION BANKSHARES CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ATLANTIC UNION BANKSHARES CORPORATION (AUB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-27
- ATLANTIC UNION BANKSHARES CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.05M, a 33.42% increase from fiscal 2023.
- ATLANTIC UNION BANKSHARES CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $784.00K.
- ATLANTIC UNION BANKSHARES CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$98.00K, a 147.34% decline from fiscal 2021.
- ATLANTIC UNION BANKSHARES CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $207.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.05M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $784.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$98.00K 10-K · filed 2025-02-27 | -$2.61M 10-K · filed 2023-02-24 |
| 2021-12-31 | $207.00K 10-K · filed 2024-02-22 | -$1.24M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$1.90M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$1.67M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.34M 10-K · filed 2021-02-26 | -$2.48M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$959.00K 10-K · filed 2020-02-25 | -$977.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | -$3.61M 10-K · filed 2019-02-27 | -$3.62M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$2.46M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$1.29M 10-K · filed 2017-02-28 | -$1.94M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$345.00K 10-K · filed 2016-02-25 | -$632.00K 10-K · filed 2014-03-11 |
| 2012-12-31 | -$464.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$655.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $69.00K 10-K · filed 2013-03-13 |
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